Amentum Holdings, Inc.
For the period ended Jun 27, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 27, 2025 · Filed Aug 6, 2025
AMTM$23.13+3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders' Equity
| Common Stock · Additional Paid-in Capital · Retained Deficit · Accumulated Other Comprehensive Income · Total Shareholders' Equity Attributable to Amentum Holdings, Inc. · Non-controllingInterests · Total Shareholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance at March 28, 2025 | 243 | $2 | $4,907 | $(511) | $29 | $4,427 | $152 | $4,579 |
| Net income (loss) including non-controlling interests | — | — | — | 10 | — | 10 | (11) | (1) |
| Other comprehensive income, net of tax | — | — | — | — | 14 | 14 | — | 14 |
| Measurement period adjustments | — | — | — | — | — | — | (9) | (9) |
| Distributions to non-controlling interests | — | — | — | — | — | — | 1 | 1 |
| Equity based compensation and other | — | — | 7 | — | — | 7 | (2) | 5 |
| Balance at June 27, 2025 | 243 | $2 | $4,914 | $(501) | $43 | $4,458 | $131 | $4,589 |
| Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Income | Total Shareholders' Equity Attributable to Amentum Holdings, Inc. | Non-controllingInterests | Total Shareholders' Equity | |
|---|---|---|---|---|---|---|
| Balance at March 29, 2024 | $776 | $(527) | $39 | $288 | $36 | $324 |
| Net loss including non-controlling interests | — | (26) | — | (26) | 2 | (24) |
| Other comprehensive income, net of tax | — | — | 2 | 2 | — | 2 |
| Equity based compensation and other | 1 | — | — | 1 | — | 1 |
| Balance at June 28, 2024 | $777 | $(553) | $41 | $265 | $38 | $303 |
| Common Stock · Additional Paid-in Capital · Retained Deficit · Accumulated Other Comprehensive Income · Total Shareholders' Equity Attributable to Amentum Holdings, Inc. · Non-controllingInterests · Total Shareholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance at September 27, 2024 | 243 | $2 | $4,962 | $(527) | $23 | $4,460 | $92 | $4,552 |
| Net income including non-controlling interests | — | — | — | 26 | — | 26 | (4) | 22 |
| Other comprehensive income, net of tax | — | — | — | — | 20 | 20 | — | 20 |
| Measurement period adjustments | — | — | (63) | — | — | (63) | 66 | 3 |
| Distributions to non-controlling interests | — | — | — | — | — | — | (21) | (21) |
| Equity based compensation and other | — | — | 15 | — | — | 15 | (2) | 13 |
| Balance at June 27, 2025 | 243 | $2 | $4,914 | $(501) | $43 | $4,458 | $131 | $4,589 |
| Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Income | Total Shareholders' Equity Attributable to Amentum Holdings, Inc. | Non-controllingInterests | Total Shareholders' Equity | |
|---|---|---|---|---|---|---|
| Balance at September 29, 2023 | $772 | $(445) | $48 | $375 | $41 | $416 |
| Net (loss) income including non-controlling interests | — | (108) | — | (108) | 3 | (105) |
| Other comprehensive loss, net of tax | — | — | (7) | (7) | — | (7) |
| Distributions to non-controlling interests | — | — | — | — | (2) | (2) |
| Equity based compensation and other | 5 | — | — | 5 | (4) | 1 |
| Balance at June 28, 2024 | $777 | $(553) | $41 | $265 | $38 | $303 |
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